Prepared : Jajat

PT. FUTABA INDUSTRIAL INDONESIA

Date : 08-05-2015

MONTHLY MEETING
(Purchasing Direct Material)
PERIODE : APRIL 2015
 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

1. Schedule Event Project D98E (NR Engine)

 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

1. Schedule Event Project D98E (NR Engine)

Material Trial FII inhouse Preparation

Order Actual Delivery Actual

No Spec Part No Part Name Supplier
QTY/Weight Weight Request Delivery

3,345 Kg (3
1 SPH370-0D 3.2333C D98E7-FLP01S Coil POSMI 2000Kg1 24/12/2014 03/11/2014
Coil)

2 SUS425T 2.0700C D98E7-CN505S-BL CONE SSK 2000Kg1 - 27/04/2015 08/05/2015

3 SUS425T 2.0288C D98E7-SH503S-BL SHELL UPPER SSK 1500Kg1 929Kgx1 01/04/2015 01/04/2015

690Kgx1 01/04/2015

4 SUS425T 2.0334C D98E7-SH504S-BL SHELL LOWER SSK 1500Kg1 800Kgx1 01/04/2015 01/04/2015

1,079Kgx1 01/04/2015

D98E7-CA006S-
5 SUS425T 1.5346C CASE BLANK SSK 2000Kg3 1,337Kgx3 27/04/2015 27/04/2015
803/903-BL
 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

1. Schedule Event Project D98E (NR Engine)

Suppliers Part Preparation

No ECI Number Part No Part Name Supplier Accuracy (%) Off Tool Date OTOP Status

1 S2015-00269 D98E7-BKP09S BRACKET NO.1 PT Ito Seisakusho 100% Apr-15 OTOP

2 - D98E7-BKP10S BRACKET NO.2 PT Ito Seisakusho 100% Apr-14 OTOP

3 - D98E7-BKP11S BRACKET NO.3 PT Ito Seisakusho 100% Apr-14 OTOP

4 S2015-00103 D98E7-BK512S BRACKET NO.4 PT Ito Seisakusho 100% Apr-15 OTOP

5 S2015-00103 D98E7-BKP13S BRACKET NO.5 PT Ito Seisakusho 100% Apr-15 OTOP

6 S2015-00103 D98E7-BK514S BRACKET NO.6 PT Ito Seisakusho 100% Apr-15 OTOP

7 S2014-01449 D98E7-FLP02S FLANGE NO 2 PT PATEC 100% Oct-14 OTOP

8 - D98E7-PP007S PIPE PT GMSI 100% Apr-15 OTOP

Total D98E7 100%

 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

2. Schedule Event Project 650A

 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

2. Status Parts event HVPT Project 650A

Suppliers Part Preparation

No ECI Part No Part Name Supplier Accuracy (%) Off Tool Date OTOP Status

1 - 61163-KK010 FR LOWER BODY INNER RH PT STEP 100% Oct-14 OT

BRACKET FR BODY PILAR TO COWL

2 - 61167-KK010 PT STEP 100% Oct-14 OT
TOP RH

BRACKET FR BODY PILAR TO COWL

3 - 61168-KK010 PT STEP 100% Oct-14 OT
TOP RH

4 S2015-00088 63128-KK010 REINFORCEMENT ROOF PANEL NO 6 PT Ito Seisakusho 100% Sep-14 OT

REINFORCEMENT FR BODY PLR

5 - 61178-KK010 PT Ito Seisakusho 100% Apr-15 OT
LOWER INNER RH

REINFORCEMENT FR BODY PLR

6 - 61179-KK010 PT Ito Seisakusho 100% Apr-15 OT
LOWER INNER LH

7 S2015-00088 62552-KK010 PAD PILLAR PT Argapura 100% Apr-15 OT

Note : Argapura Tooling ECI on progress Total 650A 100%

 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

2. Status Parts event HVPT Project 650A

Material Trial FII inhouse Preparation (TTMI)

Delivery
No Spec Part No Part Name Supplier Order QTY/Weight Actual Weight Actual Delivery
Request

REINFORCEMENT, FR BODY
1 SPC590DU 1.4905C 61135/6-KK010-001-BL TTMI 6000Kg 2Coil 27/04/2015 07/04/2015
PILLAR, UPR RH/LH

GUSSET, FR BODY PILLAR,

2 SPC270D 0.7379C 61141/2-KK010-BL TTMI 1500Kg 1Coil 1,734Kgx1 01/04/2015 01/04/2015
UPR RH/LH
3 SPC590DU 1.61270C 61161/2-KK010-001-BL FRONT BODY PILLAR RH/LH TTMI 7000Kg 2Coil 27/04/2015

REINFORCEMENT, FR BODY
4 SPC440 1.2494C 61173/4-KK020-001 TTMI 3000Kg 1Coil 2,856Kgx1 27/04/2015 28/04/2015
PLR, UPR INNER RH/LH

BRACKET, DOOR CHECK

5 SPC270C 1378C 61177-KK010-001 TTMI 1000Kg 1Coil 27/04/2015
ARM
RAIL, ROOF SIDE, OUTER
6 SPC590DU 1.4987C 61211/2-KK010-BL TTMI 5500Kg 2Coil 06/05/2015
RH/LH
RAIL, ROOF SIDE, INNER
7 SPC590DU 1.4805C 61231/2-KK040-001-BL TTMI 7000Kg 1Coil 01/04/2015
RH/LH
RAIL, ROOF SIDE, INNER RR
8 SPC440 1.6756C 61233/4-KK010-BL TTMI 8000Kg 1Coil 4,970Kgx1 01/04/2015 01/04/2015
RH/LH
REINFORCEMENT, ROOF
9 SPC440 1792C 63126-KK010-BL TTMI 4000Kg 1Coil 4,064Kgx1 27/04/2015 02/04/2015
PANEL, RR NO.2
REINFORCEMENT, ROOF
10 SPC270C 1.21114C 63144-KK010 TTMI 3500Kg 1Coil 01/04/2015 9/4/2015
PANEL, NO.4

REINFORCEMENT, BACK
11 SPC270D 2825C 67175/6-KK010-BL TTMI 8000Kg 1Coil 27/04/2015
DOOR HINGE, RH/LH

REINFORCEMENT, RR DOOR
12 SCGA270D-45 1385C 67337/8-KK030-BL TTMI 2000Kg 1Coil 27/04/2015
LOCK, RH/LH
 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

2. Status Parts event HVPT Project 650A

Material Trial FII inhouse Preparation (IJPC)

Order Delivery Actual

No Spec Part No Part Name Supplier Actual Weight
QTY/Weight Request Delivery

SCGA440-45
1 61121/2-KK010-001-BL PANEL, COWL SIDE, RH IJPC 6000Kg 2Coil 27/04/2015 07/05/2015
0.9969C

REINFORCEMENT, FR
2 SPC440 1.21440C 61137/8-KK010-BL BODY PILLAR, LOWER IJPC 7800Kg 2Coil 27/04/2015 07/05/2015
OUTER

SCGA270D-45 GUSSET, FR BODY

3 61145/6-KK010-BL IJPC 7000Kg 1Coil 27/04/2015 07/05/2015
1.21021C PILLAR, LOWER RH

R/F, ROOF PANEL RR

4 SPC440 1.21114C 63125-KK010-001 IJPC 6500Kg 1Coil 27/04/2015 07/05/2015
NO 1
 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

3. Schedule Event Project 889FI Exhaust Manifold

 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

3. Schedule Event Project 889FI Exhaust Manifold

No ECI Number Part No Part Name Supplier Accuracy (%) Off Tool Date OTOP Status

1 S2015-00269 889FI-BKP09S BRACKET NO.1 PT Ito Seisakusho 100% Apr-15 OTOP

2 - 889FI-BK513S BRACKET NO.2 PT Ito Seisakusho 100% Oct-14 OT

3 - 889FI-BK014S BRACKET NO.3 PT Ito Seisakusho 100% Oct-14 OT

4 - 889FI-BK015S BRACKET NO.4 PT Ito Seisakusho 100% Oct-14 OT

5 - 889FI-BK016S BRACKET NO.5 PT Ito Seisakusho 100% Oct-14 OT

6 - 889FI-FLP02S FLANGE NO 2 PT PATEC 100% Oct-14 OT

7 - 889FI-FPP009S PIPE PT GMSI TRIAL SCHEDULE 25/05/2015

Note : Bracket No 1 common D98E Total 889FI 100%

 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

4. Schedule Event Project 800A Body Parts

 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

4. Schedule Event Project 800A Body Parts

Event 1ST HEMMING Project 800A Body Parts

No ECI Number Part No Part Name Supplier Accuracy (%) Off Tool Date OTOP Status

1 S2015-00269 889FI-BKP09S BRACKET NO.1 PT Ito Seisakusho 100% Apr-15 OTOP

2 - 889FI-BK513S BRACKET NO.2 PT Ito Seisakusho 100% Oct-14 OT

3 - 889FI-BK014S BRACKET NO.3 PT Ito Seisakusho 100% Oct-14 OT

4 - 889FI-BK015S BRACKET NO.4 PT Ito Seisakusho 100% Oct-14 OT

5 - 889FI-BK016S BRACKET NO.5 PT Ito Seisakusho 100% Oct-14 OT

6 - 889FI-FLP02S FLANGE NO 2 PT PATEC 100% Oct-14 OT

7 - 889FI-FPP009S PIPE PT GMSI TRIAL SCHEDULE 25/05/2015

Note : Bracket No 1 common D98E Total 889FI 100%

 Prepared : Jajat
PT. FUTABA INDUSTRIAL INDONESIA
Date : 08-05-2015

4. Schedule Event Project 800A Body Parts

No ECI Part No Part Name Supplier Accuracy (%) Off Tool Date OTOP Status
1 S2015-00032 61235-0D090 BRACKET ASSIST GRIP NO 1 RH PT STEP 60% Apr-15 -
2 S2015-00032 61237-0D010 BRACKET ASSIST GRIP NO 2 RH PT STEP 60% Apr-15 -
3 S2015-00032 61238-0D010 BRACKET ASSIST GRIP NO 1 LH PT STEP 60% Apr-15 -
PATCH BELT ANCHOR TO CTR PILLAR
4 S2015-00033 61349-0D010 PT STEP 100% Apr-15 OT
RH
5 - 53323-0D060 BASE HOOD LOCK HOOK PT STEP 100% Apr-15 OTOP
6 - 61158-0D010 EXT FR PILLAR LOWER RH PT SARANA UNGGUL 76% Apr-15 -
7 - 61159-0D010 EXT FR PILLAR LOWER LH PT SARANA UNGGUL 76% Apr-15 -
8 - 58119-0D030 PLATE FR FLOOR SIDE FR PT Ito Seisakusho 85% Apr-15 -
9 S2015-00112 63169-0D010 PLATE ROOF PANEL RF R PT Ito Seisakusho 100% Apr-15 OT
10 S2015-00112 63179-0D010 PLATE ROOF PANEL RF L PT Ito Seisakusho 100% Apr-15 OT
11 S2014-02172 55723-0D120 RF COWL TOP SIDE RH PT Ito Seisakusho 92% Apr-15 -
12 S2015-00122 61567-0D010 PLATE QUARTER PANEL EN RH PT Ito Seisakusho 100% Apr-15 OT
13 - 53333-0D100 HOOK HOOD LOCK PT RPL 100% Apr-15 OTOP
14 - 58171-0D080 R/F Parkng brake base to flr panel PT Metindo 100% Apr-15 OTOP
15 - 58182-0d010 Bracket parking brake cable cover PT Mitrametal 100% Apr-15 OT
Total 800A